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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2804382 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 44618320-4 09.07.2026 123
dop chiuveta 10 buc
DAN2789819 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SOLAGEN LABORATORY SRL CUI: 40688678 44618320-4 26.06.2026 71
dopuri
DAN2786812 COMUNA VEDEA CUI: 6826851 ALIROXI COM SRL CUI: 9443095 44618320-4 23.06.2026 12
dop pp 40
DAN2759788 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 CONNECT EXPEDITII SRL CUI: 24297716 44618320-4 19.05.2026 136
capac plastic cu filet si<br>garnitura 28x20 mm alb
DAN2748386 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ANTIBIOTICE SA CUI: 1973096 44618320-4 05.05.2026 17,355
dopuri de cauciuc rosii bromobutyl silicon a
DAN2743389 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 REAL WESTECH SRL CUI: 6454286 44618320-4 29.04.2026 186,880
dop teava cr 45671
DAN2727204 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS SRL CUI: 3991358 44618320-4 08.04.2026 98
dopuri chiuveta
DAN2665933 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 44618320-4 25.01.2026 11
achizitie div. materiale cf. comanda nr. 13515/31-12-2025, ref. 13508, 13509, 13510, 13511, 13512/ 31-12-2025, factura nr.i25 m013 0132500128919/ 31-12-2025, bon fiscal nr. 09/ 31-12-2025, astfel:23]dop zn. filetat 1buc.- 2.00 x 3.23 = 6.45 ;<br>discount buc.- 2.00 x (0.09) = (0.17);<br>29]dop filetat 3/4 zn.buc.- 2.00 x 2.28 = 4.55 ;<br>discount buc.- 2.00 x (0.06) = (0.12);
DAN2621399 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 COMAGRIMPEX B&B SRL CUI: 9854767 44618320-4 08.12.2025 7,027
dop pluta naturala si dop pluta microaglomerat
DAN2603428 DISTRIBUTIE APA BRAN SRL CUI: 48507190 ROMSTAL IMEX SRL CUI: 5990324 44618320-4 13.11.2025 52
dop compresiune
DAN2597229 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 DEDEMAN SRL CUI: 2816464 44618320-4 06.11.2025 1,072
materiale pentru instalatii
DAN2592414 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 44618320-4 31.10.2025 32
dop zn 1 gebo
DAN2591345 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 JIDVEI SRL CUI: 11380843 44618320-4 30.10.2025 142,425
furnizare materiale de imbuteliere, etichetare, ambalare vin productie vinea apoldia maior
DAN2555830 TURSIB SA CUI: 789401 YOCUMINE SRL CUI: 18255481 44618320-4 24.09.2025 77
dop cauciuc
DAN2552398 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 CARGO COM PARC SRL CUI: 2501610 44618320-4 19.09.2025 15
dop filet
DAN2504665 AEROCLUBUL ROMANIEI CUI: 4266944 LEROY MERLIN ROMANIA SRL CUI: 16702141 44618320-4 12.07.2025 70
antifoane int100 buc dexter
DAN2419311 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 44618320-4 01.04.2025 93
dop pp
DAN2408432 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 NICONSULTING TECHNICS SRL CUI: 18448164 44618320-4 19.03.2025 150
dop filetant 3/8
DAN2388281 COMUNA SULETEA CUI: 3394287 NASTA BOTO SRL CUI: 44675026 44618320-4 20.02.2025 72
dop pluta 35x23 100buc/set
DAN2371685 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 BECON INSTAL SRL CUI: 16019077 44618320-4 28.01.2025 17
dop teava dn 63
DAN2336358 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 COMAGRIMPEX B&B SRL CUI: 9854767 44618320-4 13.12.2024 4,506
dopuri pluta
DAN2304679 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 REAL WESTECH SRL CUI: 6454286 44618320-4 01.11.2024 123,750
dop teava cr 42211
DAN2272327 COMUNA PADURENI CUI: 3394341 GRIGOART SRL CUI: 26009917 44618320-4 25.09.2024 53
materiale pentru avarii apa ( dop d 63-1buc , dop d75-1buc)
DAN2222822 APA-CANAL ILFOV SA CUI: 25709173 VALPLAST INDUSTRIE SRL CUI: 14368402 44618320-4 10.07.2024 126
dop pvc 200mm
DAN2219529 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ANTIBIOTICE SA CUI: 1973096 44618320-4 08.07.2024 16,328
dopuri de cauciuc (105000 buc)

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/awards

Open data and API